BIRCH ROCK CAMP (EIN 010376696) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1926

Legal Domicile

Principal Officer

SETH BREWSTER

Phone

2078290981

Tax Period

2024-01-01 to 2024-12-31

BIRCH ROCK CAMP, founded in 1926, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

BIRCH ROCK CAMP IS DEDICATED TO GIVING BOYS AN ADVENTUROUS SUMMER EXPERIENCE THAT BUILDS SELF-CONFIDENCE, BROADENS ACCOMPLISHMENTS AND STRENGTHENS CHARACTER. OUR BACK-TO-BASICS PROGRAM EMPHASIZES ENJOYMENT AND STEWARDSHIP OF NATURE, AND MASTERY OF TRADITIONAL CAMPING SKILLS. WE MODEL LIVES OF SIMPLICITY, CREATIVITY AND ENDURING FRIENDSHIP. WE FOSTER A WELCOMING AND ACCEPTING ATMOSPHERE WHERE CAMPERS FROM ALL BACKGROUNDS FEEL VALUED AND INCLUDED. WITH OUR MOTTO, HELP THE OTHER FELLOW, WE ENCOURAGE BOYS TO GROW IN GENEROSITY, INTEGRITY AND MUTUAL SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $372,603

Program Service Revenue $942,634

Investment Income $60,958

Other Revenue $0

TOTAL REVENUE $1,376,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,563

Fundraising Expenses $0

Program Expenses $847,768

Other Expenses $678,430

TOTAL EXPENSES $1,208,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,376,195	$1,245,198	+0.1%
Expenses	$1,208,993	$1,097,759	+0.1%
Net Income	$167,202	$147,439	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$227,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DEERING	ALUMNI/COMM	40.00	Officer	$104,008	$11,998	$116,006
MICHAEL MATTSON	CAMP DIRECTO	40.00	Officer	$89,000	$21,998	$110,998
RYCK BIRCH	ASSISTANT SE	1.00	Officer Director	$0	$0	$0
LISA BOZZELLI	DIRECTOR	1.00	Director	$0	$0	$0
BECCA BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
BEN BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
ELI BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
SETH BREWSTER	CHAIR	1.00	Officer Director	$0	$0	$0
FRANCIE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CASTELLI	DIRECTOR	1.00	Director	$0	$0	$0
JIM CHALMERS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CHALMERS	DIRECTOR	1.00	Director	$0	$0	$0
BOB DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HERZIG	TREASURER	1.00	Officer Director	$0	$0	$0
PETER HERZIG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NESHER	SECRETARY	1.00	Officer Director	$0	$0	$0
JENN ROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
BEV STONE	DIRECTOR	1.00	Director	$0	$0	$0
BOB STONE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TRINGALE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TRINGALE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ARLENE WHICHARD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WHICHARD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WHITTIER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,376,195	$1,208,993	$3,235,442	$167,202
2023	$1,245,198	$1,097,759	$3,087,053	$147,439
2022	$1,130,531	$1,065,995	$2,948,777	$64,536
2021	$1,154,267	$911,875	$2,320,835	$242,392
2020	$480,895	$606,821	$2,248,499	$-125,926
2019	$1,074,958	$1,032,558	$2,175,591	$42,400
2018	$1,087,259	$972,298	$2,092,119	$114,961

BIRCH ROCK CAMP